• Quarterly Payroll Tax Filing Worksheet

    Use this worksheet to provide the business, payroll, quarter, wage, withholding, and deposit details needed to prepare your quarterly payroll tax filing.

  • Business and Contact Information

  • Format: (000) 000-0000.

  • Quarter and Filing Scope

  • Filing quarter*
  • Filing status*
  • Includes multiple work locations or jurisdictions?*

  • Payroll Summary

  • Employee and Tax Breakdown

  • Employee and Payroll Group Breakdown*

  • Deposit and Payment Status

  • Deposit schedule used for the quarter*
  • Were any late deposits, penalties, or interest applied?*

  • Declaration and Submission Notes

  • Date Completed*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Should be Empty:
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